Step: 1 Click on Utility → Click on Advance Utility → Click on city merge Step: 2 write Wrong city Write right ( actual )city Click on yes. Then click on save.
How To Merge Product
Step: 1 Click on Utility → Click on Advance Utility → Click on product Merge Step: 2 Write Wrong Product Write Right(actual) Product Select Yes Then click on Save Button.
How To Merge Product
How to Merge Account
Step: 1 Click On Utility → Click On Advance Utility → Click on Account Merge Step: 2 write wrong account and save which you do not want to see. Step: 3 write right (actual) Account name here which you want to see as actual account and save. Step: 4 Select […]
How to Create New Financial Year
Step: 1 Click on Utility → Year End → New Fin. Year Step: 2 click on Create only note: Don’t click on Create back year button, Don’t unclick Import Current Year Data Step: 3 Click on Yes Step: 4 after click on yes software will auto Login. you can see […]
If the GST Canceled error is displayed while creating the invoice.
Step: 1 If you are Seeing this type of Error Step: 2 Open This Link: einvoice1.gst.gov.in Step: 3 Click On Search → click on Tax Payer/GSTIN Step 4: Write your GST No. → If you see the status CNC then click on Update from GST common Portal If you see […]
How to Import Bank Statement.
How to do Cess Setup in eCount Software ?
Here are some steps Cess Setup in eCount Software. step-1 First of all go to setup ⇒ Branch setup ⇒ Cess Required? ⇒ click to save button. step-2 Then After, Utility ⇒ System Utility ⇒ User Fields . step-3 After, Add User Fields ⇒ vou. type Procut Master ⇒ position […]
How to do TCS Setup in eCount Software ?
Here are some steps TCS Setup in eCount Software. step-1 First of all Go to the Dashboard⇒ Company Setup ⇒ TCS Required ⇒ click To Save Button step-2 After then, Account ⇒ Add Account ⇒ Basic Details ⇒ TCS Type Select ⇒ click to Save Button step-3 After then, Setup […]